Financial Performance Q4FY21 and FY21

Performance During FY21 2474 -24.8% 1860 Operating Revenue Consolidated 2735 -26.7% 2005 Total Revenue FY20 ■FY21 2401 -25.1% 1797 Standalone 2665 -26.9% 1947 Operating Revenue Total Revenue -Decrease in operating revenue is mainly due to . Decrease in Export by Rs. 448 crore, excluding exports, the decrease in standalone operating revenue is 8.4% • Disruptions in supply chain and restrictions imposed due to pandemic - 30 coaches at port ready for shipment on 31st March due to non-availability of ship in FOB export contract - Consolidated other income decrease by 44.1% mainly due to one time settlement of Rs. 91 crore during FY20 in Crore 11

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